Billed Entity:
128691
FRN:
2099021312
Funding Year:
2020
470#:
629450000542568
471#:
201016186
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Function and Type of Connection for FRN Line Item 2099021312.001 was modified from Fiber MPLS to Fiber Ethernet to agree with the applicant documentation.||MR2:The Function and Type of Connection for FRN Line Item 2099021312.002 was modified from Fiber MPLS to Fiber Ethernet to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$274,603.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$25,142.60
Payment Mode:
BEAR
Remaining:
$249,460.60
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$28,604.50
$28,604.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$343,254.00
$343,254.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343,254.00
$343,254.00
Discount Percent:
80
80
Requested Amount:
$274,603.20
$274,603.20